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Daily Sales Reporting - Company 10 as of 07/01/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Region 6130 Misc Retail Accts
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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Channel MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
Retail Channel 0 0 650 -650 .0% 0 0 0 .0% 938 7,866 30,317 29,919 397 101.3% 4,513 17,914 12,403 169.2% 34,687 54,937 55.1
Totals 0 0 650 -650 .0% 0 0 0 .0% 938 7,866 30,317 29,919 398 101.3% 4,513 17,914 12,403 169.2% 34,687 54,937 55.1%